Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1442961
Funding Year:
2006
470#:
725360000574660
471#:
516554
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the cisco 2851 voice bundle:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,693.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,693.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,530.65
$3,285.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,367.80
$39,424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,367.80
$39,424.08
Discount Percent:
88
88
Requested Amount:
$37,283.66
$34,693.19